Expenditure Details
| Amount | $1,250.00 |
| Date | 08/18/2025 |
| Committee | Harrell for Illinois |
| Payee | Javier Gonzalez |
Additional Information
| Unique Expenditure ID | 4799936 |
| Cover Type | Quarterly |
| Description | Equipment - Maintenance |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60621 |
| Expenditure Category | Unknown |